MEMPHIS LEADERSHIP FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,684,316
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,561,794
Salaries & Benefits
66%
Other
11%
Grants
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,349,131
$1,290,651
-45%
Government Grants
$687,086
$76,084
-89%
Fundraising Events
$0
$0
-
Program Services
$1,662,193
$1,352,126
-19%
Membership Dues
$0
$0
-
Investments
$809
$463
-43%
Other
-$38,463
-$35,008
-9%
Total Revenues
$4,660,756
$2,684,316
-42%
Expenses
2023
2024
Change
Grants
$0
$337,385
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,801,060
$2,339,985
-38%
Fees to Service Providers
$221,932
$168,274
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$568,731
$286,204
-50%
Interest
$11,015
$12,023
+9%
Depreciation
$25,205
$12,573
-50%
Other
$835,145
$405,350
-51%
Total Expenses
$5,463,088
$3,561,794
-35%
Net income
2023
2024
Change
Net income
-$802,332
-$877,478
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$4,518,758
$2,430,640
-46%
Admin
$877,189
$1,083,185
+23%
Fundraising
$67,141
$47,969
-29%
Total Expenses
$5,463,088
$3,561,794
-35%
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